# THE SMALL & FRIENDLY PUB CO LTD (07513634)

> THE SMALL & FRIENDLY PUB CO LTD is an active private limited company (company number 07513634) incorporated on 2 February 2011, registered in Dorking. Its registered activity is licenced restaurants (SIC 56101). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£167k and cash of £95k, with 32 employees on average. Net assets fell 421% on the prior period (£52k).

- Status: Active
- Incorporated: 2011-02-02
- Registered office: Dorking, RH4 3BX
- SIC 56101: Licenced restaurants
- SIC 56290: Other food services
- SIC 56302: Public houses and bars
- Next accounts due: 2027-03-30
- Confirmation statement due: 2027-02-16
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 468 comparable companies in Surrey (median £1, upper quartile £18k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | −£167k | £95k | £93k | £306k | — | — | 32 |
| 2024-06-30 | £52k | £56k | £37k | £107k | — | — | 32 |

current ratio 0.74; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-166,999 at 30 June 2025
- Net assets down 25% or more on the prior period: -421.1% vs prior period
- Current assets below creditors within one year: Current ratio 0.74
- Cash at bank of £50,000 or more: Cash £95,171
- Incorporated five or more years ago: Incorporated 2 February 2011

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Gareth Victor Lloyd-Jones — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2023-09-30

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07513634
HTML: https://firmoscan.com/company/07513634-the-small-friendly-pub-co-ltd